
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 753.3 | 954.3 | 876.2 | 608.5 | 388.1 | 996.6 | |
COGS | 707.7 | 945.6 | 859.9 | 575.5 | 360.9 | 936.4 | |
Gross Profit | 45.6 | 8.656 | 16.29 | 32.97 | 27.19 | 60.16 | |
Operating Expenses & Income | |||||||
Operating Income | 20.3 | (20.65) | (14.06) | 6.868 | 0.747 | 1.51 | |
Total Operating Expenses | 32.61 | 26.72 | 30.35 | 26.1 | 26.44 | 58.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.96 | 27.54 | 27.13 | 26.38 | 26.51 | 52.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.091) | (0.049) | (2.217) | (1.197) | (0.074) | (1.271) | |
Interest Income | 0.677 | 0.049 | 2.217 | 1.197 | 2.047 | 1.235 | |
Income Tax Expense | 3.889 | (3.007) | (2.13) | 0.808 | 0.294 | 1.102 | |
Net Income | |||||||
Net Income | 11.73 | (11) | (15.21) | 5.388 | 5.991 | 11.38 | |
Supplemental | |||||||
EBIT | 20.3 | (13.96) | (15.12) | 7.393 | 0.747 | 7.111 | |
EBITDA | 23.86 | (10.45) | (13.83) | 10.84 | 1.925 | 12.7 | |